
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,218,181 | 12,262,048 | 12,371,333 | 11,818,978 | 10,737,250 | 11,265,890 | |
COGS | 8,371,550 | 9,332,596 | 9,600,242 | 9,263,093 | 8,320,614 | 8,687,880 | |
Gross Profit | 2,846,631 | 2,929,452 | 2,771,091 | 2,555,885 | 2,416,636 | 2,578,010 | |
Operating Expenses & Income | |||||||
Operating Income | 1,500,263 | 1,544,161 | 1,472,959 | 1,238,844 | 1,129,089 | 1,105,664 | |
Total Operating Expenses | 1,352,489 | 1,385,291 | 1,298,132 | 1,317,041 | 1,287,547 | 3,750,436 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67,388 | 80,911 | 72,812 | 88,109 | 89,042 | 1,001,570 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454,856) | (282,489) | (245,866) | (243,606) | (165,546) | (128,418) | |
Interest Income | 451,284 | 275,811 | 5,333 | 231,214 | 146,795 | 69,140 | |
Income Tax Expense | 373,473 | 330,594 | 335,981 | 271,592 | 280,383 | 233,956 | |
Net Income | |||||||
Net Income | 713,344 | 839,276 | 894,645 | 745,090 | 658,742 | 670,222 | |
Supplemental | |||||||
EBIT | 1,541,673 | 1,452,359 | 1,472,491 | 1,253,441 | 1,091,758 | 1,088,579 | |
EBITDA | 2,402,660 | 2,286,343 | 2,274,806 | 2,089,428 | 1,866,594 | 1,660,434 | |